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File #: Res.13-0041    Version: A Name: Final Payment on Contract 24-12 (K2-026), Roof Replacement at Equipment Maintenance Garage
Type: Resolution Status: Passed
File created: 2/5/2013 In control: City Attorney's Office
On agenda: Final action: 2/5/2013
Title: Final Payment on Contract 24-12 (K2-026), Roof Replacement at Equipment Maintenance Garage Resolved, that the work done by Alois Roofing & Sheet Metal under Contract 24-12 (K2-026), Roof Replacement at Equipment Maintenance Garage, is accepted and final payment authorized for a total contract amount of $148,904.00. Fiscal Note: Contract was authorized under Resolution No. 12-3102, dated May 1, 2012.
Sponsors: Sandy Weidner
Related files: 13-8536
Sponsor
Alderman Weidner
 
Title
Final Payment on Contract 24-12 (K2-026), Roof Replacement at Equipment Maintenance Garage
 
Resolved, that the work done by Alois Roofing & Sheet Metal under Contract 24-12 (K2-026), Roof Replacement at Equipment Maintenance Garage, is accepted and final payment authorized for a total contract amount of $148,904.00.
 
Fiscal Note: Contract was authorized under Resolution No. 12-3102, dated May 1, 2012.